Leger entries stating with PJ
When I click on a supplier payment starting with PJ, I get a message "oops, something went wrong, contact MYOB Support" How do I contact MYOB support?
Forum Discussion
No, these were all correctly linked.
Problem still applies.
I have also found that the the previous bank reconciliations show as out of balance, by various amounts.
I went back to the 30/6/21, and they are out of balance there, despite having been reconciled prviously.
Balance sheet for 30/6/21 is correct.
Hi Andrew17
Could you follow the steps in this help article to find out where the Out of Balance occurs: Fixing out of balance bank reconciliations.
We are aware of an issue where users can get "Something went wrong" error message when trying to open the payment that has been created from the Supplier return. In order to view/edit those payments, please open the payment from Banking>>Find Transactions screen.
Let us know if you have further questions on this.
